| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 家居庭院(元) | 141,815,726.09 | 57,413,754.82 | 296,546,952.76 | 224,181,017.29 | 153,881,539.45 | 63,199,124.21 | 283,429,699.38 |
| 数码电子(元) | 173,209,970.24 | 82,555,586.33 | 400,922,732.43 | 284,676,491.49 | 173,571,775.89 | 88,578,712.59 | 449,959,952.59 |
| 艺术创作(元) | 407,953,830.10 | 217,816,079.16 | 823,662,199.81 | 517,487,173.06 | 347,781,237.69 | 190,257,624.39 | 537,884,194.44 |
| 运动户外(元) | 213,033,646.55 | 94,541,937.58 | 443,387,110.06 | 331,736,553.64 | 209,703,763.19 | 92,134,072.00 | 377,658,893.89 |
| 营业成本(元) | |||||||
| 家居庭院(元) | 79,259,096.76 | 33,646,701.34 | 185,826,913.80 | 139,840,946.92 | 94,835,638.59 | 39,035,648.42 | 184,450,577.77 |
| 数码电子(元) | 101,672,293.17 | 49,156,674.39 | 240,598,338.43 | 171,454,608.60 | 103,881,794.01 | 53,384,750.04 | 268,156,581.48 |
| 艺术创作(元) | 191,462,066.27 | 105,068,294.85 | 410,628,544.90 | 259,461,803.19 | 171,535,968.41 | 89,203,258.99 | 272,151,321.40 |
| 运动户外(元) | 116,956,042.11 | 54,040,355.34 | 272,155,094.98 | 203,131,144.60 | 128,940,746.32 | 57,661,546.28 | 239,766,149.93 |
| 毛利(元) | |||||||
| 家居庭院(元) | 62,556,629.33 | 23,767,053.48 | 110,720,038.96 | 84,340,070.37 | 59,045,900.86 | 24,163,475.79 | 98,979,121.61 |
| 数码电子(元) | 71,537,677.07 | 33,398,911.94 | 160,324,394.00 | 113,221,882.89 | 69,689,981.88 | 35,193,962.55 | 181,803,371.11 |
| 艺术创作(元) | 216,491,763.83 | 112,747,784.31 | 413,033,654.91 | 258,025,369.87 | 176,245,269.28 | 101,054,365.40 | 265,732,873.04 |
| 运动户外(元) | 96,077,604.44 | 40,501,582.24 | 171,232,015.08 | 128,605,409.04 | 80,763,016.87 | 34,472,525.72 | 137,892,743.96 |
| 毛利率(%) | |||||||
| 家居庭院(%) | 44.11 | 41.40 | 37.34 | 37.62 | 38.37 | 38.23 | 34.92 |
| 数码电子(%) | 41.30 | 40.46 | 39.99 | 39.77 | 40.15 | 39.73 | 40.40 |
| 艺术创作(%) | 53.07 | 51.76 | 50.15 | 49.86 | 50.68 | 53.11 | 49.40 |
| 运动户外(%) | 45.10 | 42.84 | 38.62 | 38.77 | 38.51 | 37.42 | 36.51 |
| 收入构成(%) | |||||||
| 家居庭院(%) | 15.15 | 12.69 | 15.10 | 16.51 | 17.39 | 14.56 | 17.19 |
| 数码电子(%) | 18.51 | 18.25 | 20.41 | 20.96 | 19.61 | 20.40 | 27.29 |
| 艺术创作(%) | 43.58 | 48.15 | 41.93 | 38.10 | 39.30 | 43.82 | 32.62 |
| 运动户外(%) | 22.76 | 20.90 | 22.57 | 24.43 | 23.70 | 21.22 | 22.90 |
| 毛利构成(%) | |||||||
| 家居庭院(%) | 14.01 | 11.30 | 12.95 | 14.44 | 15.31 | 12.40 | 14.46 |
| 数码电子(%) | 16.02 | 15.87 | 18.74 | 19.38 | 18.07 | 18.06 | 26.56 |
| 艺术创作(%) | 48.47 | 53.58 | 48.29 | 44.17 | 45.69 | 51.85 | 38.83 |
| 运动户外(%) | 21.51 | 19.25 | 20.02 | 22.01 | 20.94 | 17.69 | 20.15 |